FP&A Manager

Haiilo GmbH; London; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

An established industry player is seeking an exceptional FP&A Manager to join their dynamic Finance team. This role is pivotal in driving financial strategy and decision-making, supporting the CFO and leadership team in a fast-paced, high-growth environment. The successful candidate will lead financial planning and analysis, develop comprehensive models, and prepare insightful reports for stakeholders. This innovative firm values collaboration and aims to enhance internal communication and employee engagement, making it a great place for professionals looking to make a significant impact in finance. If you're ready to take on a challenge and thrive in a dynamic setting, this opportunity is for you.

Qualifications

• Proven experience in financial planning and analysis, ideally in a SaaS environment.
• Strong analytical skills to interpret complex data and make strategic recommendations.

Responsibilities

• Lead the development of financial models, forecasts, and budgets.
• Prepare accurate financial reports for senior management and stakeholders.
• Collaborate with teams to provide financial guidance for strategic initiatives.

Skills

Financial Planning and Analysis

Analytical Skills

Financial Modelling

Forecasting

Budgeting

Communication Skills

Interpersonal Skills

Attention to Detail

Education

Professional certification (ACA, ACCA, CIMA, CFA)

Tools

Microsoft Excel

Job description

Haiilo is a leading employee communications and engagement platform that empowers companies to foster a more connected, engaged, and aligned workforce. Our solutions enable businesses to streamline internal communications, enhance employee advocacy, and boost overall company culture. We make it easy for over 1000 organisations to share important information, measure engagement, and amplify employee voices.

We’re growing – and to help accelerate our growth we’re looking for an exceptional FP&A Manager to join our Finance team.

We are looking to recruit an FP&A Manager to support the Chief Financial Officer, leadership team and the wider finance function. The successful candidate will be an experienced and highly commercial finance professional with a proven track record working in a fast paced, high growth business. Key to success will be a desire to challenge, drive improvements to reporting and accuracy, forecasting and budgeting and play a critical role in financial strategy and decision-making processes to support the company's growth objectives.

We’re looking for people based in London, as we work in a hybrid set-up.

Who we're looking for

1. Proven experience in financial planning and analysis, ideally in a SaaS environment
2. Experience of working in a Private Equity backed business preferable
3. Professional certification such as ACA, ACCA, CIMA, CFA
4. Strong analytical skills with the ability to interpret complex data, identify trends, and make strategic recommendations
5. Proficiency in financial modelling, forecasting, and budgeting
6. Advanced proficiency in Microsoft Excel
7. Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels
8. Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
9. A detail-oriented and methodical individual who takes pride in their work

Responsibilities

1. Financial Planning and Analysis: Lead the development and maintenance of comprehensive financial models, forecasts, and budgets to provide insights into the company's financial performance and future outlook
2. Strategic Decision Support: Collaborate with cross-functional teams to provide financial guidance and analysis for strategic initiatives, investment opportunities, and business decisions
3. Financial Reporting: Prepare accurate and timely financial reports, presentations, and dashboards for senior management, the Board, investors, and other stakeholders
4. Performance Monitoring: Monitor key financial and operational metrics, analyse variances, and provide actionable recommendations to optimize performance and drive profitability
5. Business Partnering: Partner with department heads and business leaders to understand their financial needs, provide insightful analysis, and support decision-making
6. Risk Management: Identify and assess financial risks and opportunities, develop mitigation strategies, and proactively address potential issues
7. Process Improvement: Continuously evaluate and improve financial planning processes, tools, and systems to enhance efficiency, accuracy, and scalability
8. Corporate Finance: Support any M&A activity the company may undertake in executing its strategy

At Haiilo, we’re all about making work feel more connected and meaningful. More than 3.5 million employees at companies like Salesforce, Rabobank, and Ritter Sport use our digital home for social intranet, communications, employee advocacy and insights to stay informed, engaged, and heard.